| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $473,513,000 | -$109,556,000 | -19% | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $493,400,000 | -$106,102,000 | -18% | 31 Dec 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q3 2024 | $508,551,000 | +$48,182,000 | +10% | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $546,094,000 | +$80,872,000 | +17% | 30 Jun 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $583,069,000 | +$73,593,000 | +14% | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $599,502,000 | +$48,570,000 | +8.8% | 31 Dec 2023 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q3 2023 | $460,369,000 | -$87,574,000 | -16% | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $465,222,000 | +$168,889,000 | +57% | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $509,476,000 | +$178,086,000 | +54% | 31 Mar 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $550,932,000 | +$193,580,000 | +54% | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $547,943,000 | +$163,008,000 | +42% | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $296,333,000 | -$109,063,000 | -27% | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $331,390,000 | +$407,821,000 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q4 2021 | $357,352,000 | +$421,261,000 | 31 Dec 2021 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2021 | $384,935,000 | +$425,757,000 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $405,396,000 | +$437,455,000 | 30 Jun 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $76,431,000 | -$51,871,000 | -211% | 31 Mar 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $63,909,000 | -$44,356,000 | -227% | 31 Dec 2020 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2020 | $40,822,000 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q2 2020 | $32,059,000 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q1 2020 | $24,560,000 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q4 2019 | $19,553,000 | -$18,069,000 | -1218% | 31 Dec 2019 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q4 2018 | $1,484,000 | 31 Dec 2018 | 10-K | 14 Mar 2022 | 2021 | FY |